Service Area : Short Breaks

Summary
Financial Year Payments Total £
2021 137 58,932.52
2022 149 64,432.06
2023 167 73,579.66
2024 194 59,847.99
2025 160 45,090.54
Total 807 301,882.77
Showing 121 to 150 of 807 items
Date Amount £ SupplierDirectorateExpenses Type
03/10/25 594.00 WATERSIDE COMMUNITY TRUST Childrens Services Charges from Independent Providers
21/06/24 591.50 THE WILDHEART TRUST Childrens Services Charges from Independent Providers
30/11/22 589.50 SENSORY SPACE CIC Childrens Services Charges from Independent Providers
07/11/25 580.00 WIGHT HORSE CIC Childrens Services Charges from Independent Providers
25/07/25 580.00 WIGHT HORSE CIC Childrens Services Charges from Independent Providers
21/02/24 570.00 COMMUNITY ACTION ISLE OF WIGHT Childrens Services Charges from Independent Providers
27/03/24 570.00 COMMUNITY ACTION ISLE OF WIGHT Childrens Services Charges from Independent Providers
08/11/24 570.00 WOOTTON BRIDGE CIC Childrens Services Charges from Independent Providers
14/08/24 570.00 WOOTTON BRIDGE CIC Childrens Services Charges from Independent Providers
17/05/24 570.00 COMMUNITY ACTION ISLE OF WIGHT Childrens Services Charges from Independent Providers
25/06/21 565.35 SENSORY SPACE CIC Childrens Services Charges from Independent Providers
29/03/23 560.00 WATERSIDE COMMUNITY TRUST Childrens Services Charges from Independent Providers
26/02/25 560.00 WATERSIDE COMMUNITY TRUST Childrens Services Charges from Independent Providers
27/01/23 553.57 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
28/03/25 553.20 ISLAND RIDING CENTRE Childrens Services Charges from Independent Providers
21/03/25 546.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
27/01/23 545.28 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
21/04/23 540.00 COMMUNITY ACTION ISLE OF WIGHT Childrens Services Professional Services
21/04/23 540.00 COMMUNITY ACTION ISLE OF WIGHT Childrens Services Professional Services
04/02/26 532.50 CARE CONNECT IOW CIC Childrens Services Charges from Independent Providers
03/09/21 530.60 ISLAND RIDING CENTRE LTD Childrens Services Charges from Independent Providers
23/04/25 520.00 CARE CONNECT IOW CIC Childrens Services Charges from Independent Providers
23/04/25 520.00 CARE CONNECT IOW CIC Childrens Services Charges from Independent Providers
28/03/24 500.00 JOHN CATTLE'S SKATE CLUB Childrens Services Charges from Independent Providers
29/03/23 500.00 PEOPLE MATTER IW Childrens Services Grants to External Bodies
28/04/23 500.00 RYDE TOWN COUNCIL Childrens Services Charges from Independent Providers
26/11/21 499.09 SENSORY SPACE CIC Childrens Services Grants to External Bodies
30/07/25 496.68 JOHN CATTLE'S SKATE CLUB CIC Childrens Services Charges from Independent Providers
02/03/22 494.89 SENSORY SPACE CIC Childrens Services Grants to External Bodies
13/07/22 488.99 PEOPLE MATTER IW Childrens Services Grants to External Bodies